Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCAUTER, JUAN |
3M-20219 |
2 |
89.99 |
4060********1677 |
021705 |
01/05/2024 |
| ALLEN, JARRETT |
3M-11783 |
2 |
59.99 |
5253********6717 |
60720Z |
01/05/2024 |
| ANDERSEN, KYLE |
3M-20388 |
2 |
59.99 |
5360********1260 |
458791 |
01/05/2024 |
| ARNOLD, ALLIE |
3M-10118 |
2 |
69.99 |
4060********8052 |
031705 |
01/05/2024 |
| ARNOLD, CRYSTAL |
3M-10063 |
2 |
59.99 |
5156********3473 |
01732Z |
01/05/2024 |
| AUSTIN, REED |
3M-11718 |
2 |
69.99 |
4266********2572 |
01718D |
01/05/2024 |
| BAINS, GURVIR |
3M-11456 |
2 |
20.00 |
5122********6156 |
71629Z |
01/05/2024 |
| BAINS, TARNVIR |
3M-10677 |
2 |
20.00 |
4147********6687 |
01729C |
01/05/2024 |
| BASEY, COLE |
3M-20427 |
2 |
59.99 |
5449********4710 |
051726 |
01/05/2024 |
| BASINGER, ROBERT |
3M-11222 |
2 |
69.99 |
4403********0101 |
176183 |
01/05/2024 |
| BERMEJO, MADISON |
3M-11951 |
2 |
59.99 |
4060********7616 |
061705 |
01/05/2024 |
| BERMEJO, TYLER |
3M-11301 |
2 |
59.99 |
4060********6324 |
061705 |
01/05/2024 |
| BERRONES, ANDREW |
3M-20399 |
2 |
50.99 |
5459********9538 |
041727 |
01/05/2024 |
| BILBREY, KIRK |
3M-11069 |
2 |
124.99 |
4060********5234 |
071705 |
01/05/2024 |
| BLACK, COLT |
3M-10397 |
2 |
39.99 |
4430********2867 |
665605 |
01/05/2024 |
| BLEDSOE, BOB |
3M-10655 |
2 |
40.99 |
4427********7904 |
081705 |
01/05/2024 |
| BOKSA, JACK |
3M-11534 |
2 |
69.99 |
5156********0639 |
01864Z |
01/05/2024 |
| BOLEN, KYLE |
3M-11788 |
2 |
39.99 |
4411********2903 |
091705 |
01/05/2024 |
| BREEDLOVE, JOHN |
3M-11777 |
2 |
104.99 |
5449********0489 |
051730 |
01/05/2024 |
| BREEDLOVE, SEAN |
3M-11562 |
2 |
59.99 |
5449********0489 |
051729 |
01/05/2024 |
| BROOKS, SAVANNAH |
3M-20203 |
2 |
49.99 |
5332********8857 |
A1C3OM |
01/05/2024 |
| BRYANT, MAXTON |
3M-20386 |
2 |
59.99 |
4430********6764 |
347756 |
01/05/2024 |
| BURKHART, JONATHAN |
3M-10728 |
2 |
69.99 |
5178********9099 |
01984P |
01/05/2024 |
| BURNS, DUSTIN |
3M-11703 |
2 |
69.99 |
4746********8077 |
644110 |
01/05/2024 |
| BYLER, SAM |
3M-20093 |
2 |
49.99 |
5122********6295 |
67136Z |
01/05/2024 |
| CARRENDER, SEAN |
3M-20077 |
2 |
54.99 |
5175********1486 |
005811 |
01/05/2024 |
| CARREON, BRANDON |
3M-11033 |
2 |
20.00 |
5424********3886 |
979101 |
01/05/2024 |
| CAUGHLAN, MADDIE |
3M-11566 |
2 |
59.99 |
5253********3346 |
86402Z |
01/05/2024 |
| CHEEK, ALYSHA |
3M-20010 |
2 |
69.99 |
5449********2576 |
051734 |
01/05/2024 |
| CIANCONE, JOHN |
3M-20080 |
2 |
69.99 |
5360********5778 |
843263 |
01/05/2024 |
| CLARK, AUSTEN |
3M-11786 |
2 |
39.99 |
4147********7049 |
02055D |
01/05/2024 |
| CLARK, SHELDON |
3M-11462 |
2 |
20.00 |
4060********7353 |
051705 |
01/05/2024 |
| CLARKE, MARK |
3M-10369 |
2 |
10.00 |
3795*******1014 |
167412 |
01/05/2024 |
| CLAYTON, DAVID |
3M-11007 |
2 |
69.99 |
4147********3880 |
02080D |
01/05/2024 |
| COLON, LEONARDO |
3M-20078 |
2 |
39.99 |
5275********1974 |
171679 |
01/05/2024 |
| COX, BRANDON |
3M-10310 |
2 |
59.99 |
4000********5676 |
873540 |
01/05/2024 |
| Chatham, Garrett |
3M-11473 |
2 |
60.99 |
5312********6656 |
181077 |
01/05/2024 |
| DANIEL, DAVID |
3M-20443 |
2 |
69.99 |
4430********1634 |
523323 |
01/05/2024 |
| DAVIS, BEN |
3M-20381 |
2 |
1.00 |
3411*******1002 |
149685 |
01/05/2024 |
| DAVIS, PARKER |
3M-20428 |
2 |
69.99 |
4430********4178 |
864078 |
01/05/2024 |
| DE LA CRUZ, ROBERTO |
3M-11784 |
2 |
59.99 |
5312********4964 |
191676 |
01/05/2024 |
| DEROSE, BEN |
3M-20441 |
2 |
59.99 |
5253********7793 |
21951Z |
01/05/2024 |
| DHARMAPURIKAR, GIRISH |
3M-10863 |
2 |
40.99 |
4427********7904 |
091705 |
01/05/2024 |
| DRAKE, JOHN |
3M-20095 |
2 |
59.99 |
5449********3782 |
051740 |
01/05/2024 |
| DUCKETT, PAIGE |
3M-20374 |
2 |
59.99 |
5178********7787 |
02226P |
01/05/2024 |
| DUNN, WENDY |
3M-10200 |
2 |
69.99 |
5466********0622 |
96136Z |
01/05/2024 |
| ECONOMOU, CHLOE |
3M-11563 |
2 |
59.99 |
4427********2564 |
011705 |
01/05/2024 |
| EVANS, DYLAN |
3M-20267 |
2 |
69.99 |
4060********0712 |
021705 |
01/05/2024 |
| FATH, STEVE |
3M-10975 |
2 |
79.99 |
5520********5310 |
63800Z |
01/05/2024 |
| FREEL, GARRETT |
3M-10854 |
2 |
59.99 |
4060********3440 |
031705 |
01/05/2024 |
| GENTRY, KEITH |
3M-10335 |
2 |
69.99 |
5524********4623 |
00515P |
01/05/2024 |
| GILBERT, CHRISTIAN |
3M-11780 |
2 |
69.99 |
4060********1779 |
041705 |
01/05/2024 |
| GRAY, GAGE |
3M-10236 |
2 |
59.99 |
6011********7058 |
00521Q |
01/05/2024 |
| HALLEWELL, MASON |
3M-20395 |
2 |
60.99 |
4147********7725 |
02340D |
01/05/2024 |
| HAMMONS, TODD |
3M-20086 |
2 |
59.99 |
4060********6710 |
051705 |
01/05/2024 |
| HANNA, BEN |
3M-20347 |
2 |
59.99 |
4266********7981 |
02361D |
01/05/2024 |
| HARRIS, DEVIN |
3M-11414 |
2 |
59.99 |
5175********4163 |
005168 |
01/05/2024 |
| HOGAN, BRAYON |
3M-10317 |
2 |
59.99 |
4060********6283 |
061705 |
01/05/2024 |
| IMBRO, JACOB |
3M-10961 |
2 |
84.99 |
4060********9763 |
02402C |
01/05/2024 |
| Isley, Breanna |
3M-11463 |
2 |
59.99 |
4430********2717 |
667433 |
01/05/2024 |
| JIMENEZ, RICARDO |
3M-20338 |
2 |
59.99 |
4430********0410 |
301404 |
01/05/2024 |
| JOHNS, LANE |
3M-10036 |
2 |
79.99 |
4270********5359 |
005632 |
01/05/2024 |
| JOHNSON, COLE |
3M-20446 |
2 |
59.99 |
6011********7903 |
00568R |
01/05/2024 |
| JUAREZ, YASMIN |
3M-20433 |
2 |
39.99 |
4060********9458 |
081705 |
01/05/2024 |
| Jameson, Jarom |
3M-11913 |
2 |
124.99 |
4147********4814 |
02445C |
01/05/2024 |
| KAREM, GABRIEL |
3M-11596 |
2 |
59.99 |
5557********7907 |
051749 |
01/05/2024 |
| KHATIB, FAIZAN |
3M-10693 |
2 |
59.99 |
5449********7104 |
051749 |
01/05/2024 |
| KNOP, ALEXANDER |
3M-11367 |
2 |
59.99 |
4599********0458 |
H47832 |
01/05/2024 |
| KOCHERT, TOM |
3M-10077 |
2 |
124.99 |
5108********3529 |
041751 |
01/05/2024 |
| LASHBROOK, JOSEPH |
3M-11115 |
2 |
59.99 |
5516********4241 |
704389 |
01/05/2024 |
| LATTIMORE, BRANT |
3M-20447 |
2 |
69.99 |
5449********9443 |
051752 |
01/05/2024 |
| LIAN, ROBEN |
3M-11011 |
2 |
334.94 |
5449********7363 |
051751 |
01/05/2024 |
| LINTON, LONNIE |
3M-11797 |
2 |
59.99 |
4072********6470 |
041752 |
01/05/2024 |
| LOWE, MORGAN |
3M-10013 |
2 |
40.00 |
5237********9812 |
02602B |
01/05/2024 |
| Layne, Brock |
3M-11160 |
2 |
69.99 |
4271********9689 |
093029 |
01/05/2024 |
| Lovelace, Zachary |
3M-11312 |
2 |
60.99 |
4147********0500 |
02607I |
01/05/2024 |
| MAYS, SHAY |
3M-20054 |
2 |
59.99 |
6011********6640 |
00530R |
01/05/2024 |
| MCCAIN, JIMMY |
3M-11553 |
2 |
60.99 |
5175********6276 |
005981 |
01/05/2024 |
| MCCANN, LEXI |
3M-10681 |
2 |
59.99 |
4266********8461 |
02631D |
01/05/2024 |
| MCCLAIN, JAXTON |
3M-11920 |
2 |
59.99 |
4311********3024 |
042979 |
01/05/2024 |
| MCCLEESE, MARK |
3M-20193 |
2 |
39.99 |
5466********4272 |
05970Z |
01/05/2024 |
| MCCLURE, MANDI |
3M-10153 |
2 |
59.99 |
6011********7672 |
00544P |
01/05/2024 |
| MITCHEM, CIERA |
3M-11309 |
2 |
20.00 |
4411********2716 |
051705 |
01/05/2024 |
| MITCHEM, WAYNE |
3M-10689 |
2 |
49.99 |
4411********2716 |
061705 |
01/05/2024 |
| MONGE, QUINCY |
3M-10696 |
2 |
124.99 |
5333********4733 |
051756 |
01/05/2024 |
| MORGAN, RILEY |
3M-20384 |
2 |
124.99 |
4100********3361 |
64075C |
01/05/2024 |
| MORIARTY, ELIJAH |
3M-10050 |
2 |
84.99 |
5175********2559 |
005831 |
01/05/2024 |
| MULINARO, NICK |
3M-20188 |
2 |
69.99 |
5156********4237 |
02728Z |
01/05/2024 |
| MUNDY, HARLEY |
3M-11325 |
2 |
59.99 |
4430********7558 |
798307 |
01/05/2024 |
| Martin, Anthony |
3M-20344 |
2 |
59.99 |
4330********5684 |
149452 |
01/05/2024 |
| NAUM, VELVET |
3M-10221 |
2 |
124.99 |
4347********2843 |
081705 |
01/05/2024 |
| NEUHAUSEL, HUTCH |
3M-10858 |
2 |
69.99 |
5178********8802 |
02782P |
01/05/2024 |
| PANGBORN, MICHAEL |
3M-20391 |
2 |
59.99 |
4430********5367 |
577689 |
01/05/2024 |
| PARSON, SKYLER |
3M-11373 |
2 |
69.99 |
5175********5534 |
368070 |
01/05/2024 |
| PEREIRA, KORR |
3M-11363 |
2 |
59.99 |
4411********8392 |
011805 |
01/05/2024 |
| PEREZ, JORGE |
3M-10824 |
2 |
39.99 |
4147********9027 |
04017D |
01/05/2024 |
| PEROD, GIOVANNI |
3M-11933 |
2 |
59.99 |
5367********0565 |
018483 |
01/05/2024 |
| PRESTON, CHRISTIAN |
3M-20194 |
2 |
54.99 |
5424********5861 |
974307 |
01/05/2024 |
| RAMEY, JAXON |
3M-20210 |
2 |
69.99 |
4397********6416 |
04123D |
01/05/2024 |
| RAMIREZ, VICTOR |
3M-11193 |
2 |
49.99 |
4806********6867 |
911818 |
01/05/2024 |
| RICHARDSON, TERRY |
3M-10633 |
2 |
59.99 |
4430********1495 |
594859 |
01/05/2024 |
| ROJAS, OMAR |
3M-20260 |
2 |
39.99 |
4060********2274 |
041805 |
01/05/2024 |
| ROSALES, ELIZABETH |
3M-20220 |
2 |
84.01 |
4430********2733 |
824170 |
01/05/2024 |
| ROWLETT, DALTON |
3M-10548 |
2 |
59.99 |
6011********2061 |
00524R |
01/05/2024 |
| RUNDQUIST, ERIC |
3M-11392 |
2 |
59.99 |
3716*******1001 |
189781 |
01/05/2024 |
| SAVOY, JONATHAN |
3M-20432 |
2 |
59.99 |
4060********7291 |
051805 |
01/05/2024 |
| SCHIEFELBEIN, EVAN |
3M-10620 |
2 |
59.99 |
5199********4164 |
646175 |
01/05/2024 |
| SELVA, INGRIS |
3M-11066 |
2 |
59.99 |
5253********2689 |
55108Z |
01/05/2024 |
| SINGH, AMAR |
3M-10947 |
2 |
59.99 |
5112********2487 |
005030 |
01/05/2024 |
| SINGH, HARJOT |
3M-11769 |
2 |
60.99 |
4430********1969 |
788503 |
01/05/2024 |
| SINGH, SURAJ |
3M-11547 |
2 |
69.99 |
4347********7616 |
071805 |
01/05/2024 |
| SMITH, HUNTER |
3M-10932 |
2 |
49.99 |
4430********6206 |
621223 |
01/05/2024 |
| SMITH, ISAIAH |
3M-10344 |
2 |
39.99 |
4000********7360 |
590661 |
01/05/2024 |
| SMITH, JACK |
3M-11459 |
2 |
124.99 |
5524********4077 |
07358S |
01/05/2024 |
| SMOCK, NICHOLAS |
3M-10231 |
2 |
59.99 |
4347********6200 |
081805 |
01/05/2024 |
| STEPHAN, EVAN |
3M-11021 |
2 |
59.99 |
4430********6098 |
139183 |
01/05/2024 |
| STEVENS, CAYMAN |
3M-10243 |
2 |
79.99 |
5449********6930 |
051810 |
01/05/2024 |
| STINSON, KEVIN |
3M-11524 |
2 |
59.99 |
5524********3558 |
07421S |
01/05/2024 |
| STOELTING, JACKSON |
3M-11834 |
2 |
20.00 |
5333********6034 |
051810 |
01/05/2024 |
| SUASNABAR, AMANDA |
3M-10611 |
2 |
40.99 |
4427********7904 |
011805 |
01/05/2024 |
| SURA, SAHIL |
3M-11464 |
2 |
59.99 |
4060********5309 |
011805 |
01/05/2024 |
| SZWALLA, BRYTNIE |
3M-20026 |
2 |
49.99 |
4060********6239 |
04362D |
01/05/2024 |
| Scheele, Bobby |
3M-20314 |
2 |
59.99 |
6011********0689 |
00591Q |
01/05/2024 |
| Slavens, Dennis |
3M-10845 |
2 |
79.99 |
5424********6038 |
979315 |
01/05/2024 |
| THOMAS, SAMANTHA |
3M-11908 |
2 |
59.99 |
5424********9938 |
979319 |
01/05/2024 |
| THORN, JAIME |
3M-10167 |
2 |
59.99 |
3792*******1008 |
104226 |
01/05/2024 |
| TORRES-HERNANDE, ANGEL |
3M-20254 |
2 |
59.99 |
5449********8300 |
847876 |
01/05/2024 |
| VALENTINE, MARTINA |
3M-10123 |
2 |
59.99 |
5449********4342 |
051814 |
01/05/2024 |
| VALENTINE, SAMUEL |
3M-10316 |
2 |
59.99 |
5449********4342 |
051815 |
01/05/2024 |
| VALENTINE, TYLER |
3M-20385 |
2 |
69.99 |
4815********0125 |
141385 |
01/05/2024 |
| WELCH, LUC |
3M-20439 |
2 |
104.99 |
4750********6344 |
051805 |
01/05/2024 |
| WERNER, CHRISTIAN |
3M-20300 |
2 |
59.99 |
4147********1187 |
04500D |
01/05/2024 |
| WHITE, BRIAN |
3M-10480 |
2 |
59.99 |
4147********2278 |
04482D |
01/05/2024 |
| WHITESIDE, BRADY |
3M-11772 |
2 |
59.99 |
5254********6783 |
06506Z |
01/05/2024 |
| WHITLOW, ANTHONY |
3M-10366 |
2 |
124.99 |
4060********2509 |
071805 |
01/05/2024 |
| WIDENER, WESLEY |
3M-10751 |
2 |
69.99 |
4430********2761 |
240240 |
01/05/2024 |
| WOODS, BRAD |
3M-20294 |
2 |
84.99 |
5175********5233 |
005250 |
01/05/2024 |
| ZAVADA, JEFFERY |
3M-11051 |
2 |
69.99 |
4060********0695 |
081805 |
01/05/2024 |
| Zack, Sydni |
3M-11350 |
2 |
59.99 |
4060********9526 |
091805 |
01/05/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
130.98 |
| 57 |
MasterCard |
3927.42 |
| 72 |
Visa |
4584.33 |
| 6 |
Discover |
359.94 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
9002.67 |